tranngocson1996
1cf4cdaa1f
closes odoo/odoo#78476 X-original-commit: c85828ea75d9450cc83039b673fbcd822a2fe839 Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com> Signed-off-by: Mountain Tran <tranngocson1996@users.noreply.github.com>
210 lines
9.1 KiB
XML
210 lines
9.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Tax Definitions -->
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<!-- for purchase -->
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<record id="tax_purchase_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Deductible VAT 10%</field>
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<field name="description">Deductible VAT 10%</field>
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<field name="amount" eval="10"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_10"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_03_02_01_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart1331'),
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'plus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('account_tax_report_line_03_02_01_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart1331'),
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'minus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
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}),
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]"/>
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</record>
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<record id="tax_purchase_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Deductible VAT 5%</field>
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<field name="description">Deductible VAT 5%</field>
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<field name="amount" eval="5"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_02_02_01_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart1331'),
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'plus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('account_tax_report_line_02_02_01_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart1331'),
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'minus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
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}),
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]"/>
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</record>
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<record id="tax_purchase_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Deductible VAT 0%</field>
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<field name="description">Deductible VAT 0%</field>
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<field name="amount" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_01_02_01_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('account_tax_report_line_01_02_01_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<!-- for sale -->
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<record id="tax_sale_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Value Added Tax (VAT) 10%</field>
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<field name="description">Value Added Tax (VAT) 10%</field>
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<field name="amount" eval="10"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_10"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_03_02_02_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart33311'),
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'plus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('account_tax_report_line_03_02_02_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart33311'),
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'minus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
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}),
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]"/>
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</record>
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<record id="tax_sale_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Value Added Tax (VAT) 5%</field>
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<field name="description">Value Added Tax (VAT) 5%</field>
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<field name="amount" eval="5"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_02_02_02_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart33311'),
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'plus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('account_tax_report_line_02_02_02_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart33311'),
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'minus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
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}),
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]"/>
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</record>
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<record id="tax_sale_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Value Added Tax (VAT) 0%</field>
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<field name="description">Value Added Tax (VAT) 0%</field>
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<field name="amount" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_01_02_02_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_line_ids': [ref('account_tax_report_line_01_02_02_vn')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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</odoo>
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